Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2020 | MLALADS/2020-21/R/12 | Direct Receipts | 16 | 03/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,800 | 06/11/2020 | GPMKHA/2020-21/C/6 | 2,800 | ||||
05/11/2020 | MLALADS/2020-21/R/13 | Direct Receipts | 6,000 | 03/11/2020 | MLALADS/2020-21/P/23 | Expenditures | 6,000 | |||||||
05/11/2020 | SSP/2020-21/R/10 | Direct Receipts | 459 | 03/11/2020 | MLALADS/2020-21/P/24 | Expenditures | 17.7 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,765 | 06/11/2020 | SSP/2020-21/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 28/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 3,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:50 AM. |